UNIFORM, LINEN AND TOWEL RENTAL AND MISCELLANEOUS LAUNDRY SERVICES |
||||||||||||||||||||||||||||
| (contract last updated 11/14/2022) | ||||||||||||||||||||||||||||
SCOPE: Contract for Uniform, Linen and Towel Rental and Laundry Services.
This contract is for the rental of Uniform, Linen and Towels, maintaining in-stock inventory, pick-up of soiled items, cleaning, ironing, processing, bundling and delivery to respective University locations. |
||||||||||||||||||||||||||||
| CONTRACT # | DESCRIPTION | |||||||||||||||||||||||||||
| 23-5194 | UNIFORM, LINEN AND TOWEL RENTAL AND MISCELLANEOUS LAUNDRY SERVICES | |||||||||||||||||||||||||||
| CONTRACT ORIGIN: | ADDITIONAL INFORMATION: | |||||||||||||||||||||||||||
| UW-Madison Purchasing Services 21 N Park St, 5th Floor Madison, WI 53715-1218 |
UW-Madison users contact: Sarah Martin (608) 265-0443 sarah.martin@wisc.edu |
|||||||||||||||||||||||||||
| Non-UW-Madison users contact: Vendor Representative | ||||||||||||||||||||||||||||
| COOPERATIVE PURCHASING: | YES | |||||||||||||||||||||||||||
| CONTRACT TERM: | August 1, 2022 through July 31, 2024, with automatic renewal extensions to July 31, 2027, unless amended, cancelled or rebid. | |||||||||||||||||||||||||||
| Vendor(s) |
| |||||||||||||||||||||||||||
| Commodity Code | 954-05 / 983-77 | |||||||||||||||||||||||||||
| Federal Employee ID # (FEIN) | 23-2816365 | |||||||||||||||||||||||||||
| F.O.B. | “D” F.O.B. DESTINATION “V” F.O.B. SERVICE/MAINTENANCE |
|||||||||||||||||||||||||||
| Terms: | N/30 | |||||||||||||||||||||||||||
| Delivery: | Delivery schedules will be established between the Contractor and the individual departments involved. | |||||||||||||||||||||||||||
| Invoicing: | Invoices shall reflect contract pricing. | |||||||||||||||||||||||||||
| Back Orders: | Will notify ordering department within two (2) working days of receipt of order or release order. | |||||||||||||||||||||||||||
| Pricing Information: | Please contact UW-Madison user contact above for pricing. | |||||||||||||||||||||||||||
| Vendor(s) |
|
|||||||||||||||||||||||||||
| Commodity Code | 954-05 / 983-77 | |||||||||||||||||||||||||||
| Federal Employee ID # (FEIN) | 31-1703809 | |||||||||||||||||||||||||||
| F.O.B. | “D” F.O.B. DESTINATION “V” F.O.B. SERVICE/MAINTENANCE |
|||||||||||||||||||||||||||
| Terms: | N/30 | |||||||||||||||||||||||||||
| Delivery: | Delivery schedules will be established between the Contractor and the individual departments involved. | |||||||||||||||||||||||||||
| Invoicing: | Invoices shall reflect contract pricing. | |||||||||||||||||||||||||||
| Back Orders: | Will notify ordering department within two (2) working days of receipt of order or release order. | |||||||||||||||||||||||||||
| Pricing Information: | Please contact UW-Madison user contact above for pricing. |
|||||||||||||||||||||||||||
Revision History: |
||||||||||||||||||||||||||||
